Chỉ tiêu | VCB | BID | FPT | CTG | VHM | HPG | TCB | VIC | GAS | VPB | VNM | MBB | GVR | ACB | MSN | MWG | HDB | SAB | STB | VJC | PLX | TPB | VRE | SSI | BVH | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Doanh thu bán hàng và CCDV | 18,066,704 | 24,788,144 | 10,714,772 | 21,536,919 | 23,412,970 | 45,048,126 | 9,510,371 | 34,478,172 | 20,177,080 | 12,498,074 | 15,834,302 | 10,227,821 | 9,678,063 | 8,455,034 | 23,989,594 | 36,497,281 | 6,774,049 | 9,090,471 | 6,597,908 | 2,788,564 | 49,398,267 | 4,732,232 | 1,367,010 | 2,423,325 | 10,998,666 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Giá vốn hàng bán | 7,285,418 | 13,934,803 | 6,609,687 | 11,140,980 | 9,314,354 | 35,123,322 | 2,265,768 | 26,217,840 | 16,650,437 | 3,975,204 | 9,093,720 | 3,058,033 | 7,091,411 | 3,660,712 | 16,950,557 | 28,763,440 | 3,021,053 | 6,511,805 | 4,103,022 | 2,418,952 | 46,322,476 | 1,921,908 | 903,051 | 1,070,014 | 10,048,427 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận gộp về BH và CCDV | 10,781,286 | 10,853,341 | 4,094,368 | 10,395,939 | 14,098,616 | 9,587,410 | 7,244,603 | 8,239,986 | 3,526,651 | 8,522,870 | 6,725,317 | 7,169,788 | 2,564,449 | 4,794,322 | 6,877,246 | 7,374,890 | 3,752,996 | 2,492,042 | 2,494,886 | 369,612 | 3,049,388 | 2,810,324 | 463,959 | 1,353,311 | -4,891 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận thuần từ hoạt động kinh doanh | 7,494,762 | 1,594,531 | 1,739,746 | 2,208,792 | 13,790,298 | 8,040,287 | 5,608,009 | -2,876,914 | 2,554,377 | 2,260,662 | 2,639,085 | 3,734,706 | 1,999,151 | 2,960,659 | 7,929,270 | 2,026,738 | 1,968,835 | 1,723,621 | 1,265,882 | -82,088 | 601,855 | 1,541,492 | 197,689 | 1,254,045 | 33,154 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng lợi nhuận trước thuế | 8,064,414 | 2,868,211 | 1,760,402 | 3,678,083 | 14,126,223 | 8,038,356 | 6,139,979 | -6,368,911 | 2,550,559 | 2,844,755 | 2,688,037 | 4,642,690 | 2,098,106 | 3,029,760 | 7,996,802 | 2,049,913 | 1,985,158 | 1,722,982 | 1,150,763 | -81,720 | 828,887 | 1,644,591 | 180,715 | 1,253,079 | 662,670 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế | 6,456,800 | 2,295,616 | 1,559,815 | 2,985,705 | 11,986,291 | 7,419,400 | 4,683,818 | -9,248,870 | 2,029,453 | 2,271,529 | 2,212,607 | 3,702,395 | 1,786,649 | 2,428,495 | 7,118,856 | 1,563,313 | 1,588,870 | 1,400,092 | 857,867 | -93,362 | 701,439 | 1,315,133 | 121,875 | 997,950 | 551,929 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Lợi nhuận sau thuế của công ty mẹ | 6,456,800 | 2,295,616 | 1,301,522 | 2,985,705 | 11,932,494 | 7,427,443 | 4,683,818 | -5,964,033 | 1,963,898 | 2,271,529 | 2,196,004 | 3,702,395 | 1,437,517 | 2,428,495 | 7,118,856 | 1,562,486 | 1,588,870 | 1,313,729 | 857,867 | -101,806 | 594,936 | 1,315,133 | 121,813 | 997,950 | 524,539 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản ngắn hạn | 43,587,777 | 87,770,973 | 35,116,784 | 38,644,201 | 91,216,562 | 94,154,411 | 13,851,752 | 163,350,836 | 51,395,282 | 20,280,703 | 36,109,911 | 49,375,948 | 22,843,448 | 51,345,727 | 25,491,658 | 22,877,033 | 20,392,232 | 27,375,787 | 40,797,469 | 20,593,157 | 7,896,580 | 46,539,595 | 99,487,772 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tiền mặt | 40,518,477 | 81,512,027 | 5,417,845 | 34,714,102 | 4,823,696 | 22,471,376 | 8,487,172 | 19,653,270 | 5,600,331 | 13,206,463 | 2,348,552 | 41,526,380 | 5,328,589 | 39,859,451 | 14,293,591 | 3,606,454 | 20,392,232 | 1,868,273 | 6,188,824 | 20,593,157 | 3,297,060 | 1,114,235 | 5,354,362 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính ngắn hạn | 43,587,777 | 87,770,973 | 20,730,721 | 38,644,201 | 4,781,458 | 18,236,153 | 13,851,752 | 6,758,243 | 24,499,826 | 20,280,703 | 21,025,736 | 49,375,948 | 10,226,656 | 51,345,727 | 25,491,658 | 16,991,239 | 20,392,232 | 859,475 | 11,836,094 | 20,593,157 | 190,424 | 43,764,390 | 82,006,928 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Hàng tồn kho | 1,623,315 | 28,567,889 | 42,370,012 | 53,074,286 | 3,324,678 | 6,820,486 | 3,587,635 | 1,755,712 | 811,247 | 13,384,329 | 582,918 | 155,612 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản dài hạn | 1,371,177,703 | 1,674,167,977 | 18,579,859 | 1,492,824,123 | 139,201,127 | 84,081,563 | 554,959,683 | 263,973,098 | 27,372,792 | 527,345,426 | 17,222,493 | 557,764,471 | 56,179,824 | 476,424,217 | 349,119,913 | 7,609,991 | 500,804,099 | 24,408,991 | 23,500,379 | 272,233,921 | 29,976,908 | 4,253,461 | 69,973,153 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tài sản cố định | 8,626,043 | 10,741,157 | 10,398,841 | 10,496,153 | 7,455,509 | 69,280,842 | 7,224,480 | 130,455,105 | 18,098,269 | 1,872,973 | 12,706,599 | 4,678,447 | 32,528,496 | 3,762,548 | 1,366,325 | 4,401,800 | 8,195,276 | 1,159,099 | 14,757,567 | 788,613 | 438,775 | 188,965 | 1,933,110 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Đầu tư tài chính dài hạn | 172,950,876 | 179,963,319 | 3,100,459 | 180,834,636 | 10,951,996 | 6,716 | 97,598,901 | 9,151,771 | 400,162 | 76,048,141 | 743,862 | 129,609,452 | 2,776,672 | 59,646,529 | 65,637,256 | 2,125,163 | 69,835,105 | 3,777,398 | 5,284,129 | 62,404,684 | 3,689,345 | 67,341,350 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng tài sản | 1,414,765,480 | 1,761,938,950 | 53,696,644 | 1,531,468,324 | 230,417,689 | 178,235,974 | 568,811,435 | 427,323,934 | 78,768,075 | 547,626,129 | 53,332,403 | 607,140,419 | 79,023,272 | 527,769,944 | 374,611,571 | 30,487,024 | 521,196,331 | 51,784,779 | 64,297,848 | 292,827,078 | 37,873,488 | 50,793,057 | 169,460,924 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Tổng nợ | 1,303,681,938 | 1,678,756,375 | 32,276,467 | 1,438,510,398 | 98,718,528 | 87,455,797 | 476,600,426 | 268,177,346 | 26,575,344 | 469,167,787 | 17,482,289 | 547,565,584 | 27,106,526 | 482,869,035 | 343,821,459 | 7,892,239 | 486,934,994 | 34,909,978 | 36,062,704 | 266,839,097 | 7,222,659 | 36,572,974 | 147,249,510 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Vốn chủ sở hữu | 111,083,542 | 83,182,575 | 21,420,177 | 92,957,926 | 131,699,161 | 90,780,177 | 92,211,009 | 159,146,588 | 52,192,731 | 78,458,342 | 35,850,114 | 59,574,835 | 51,916,746 | 44,900,909 | 30,790,112 | 22,594,786 | 34,261,337 | 16,874,800 | 28,235,144 | 25,987,981 | 30,650,829 | 14,220,083 | 21,375,350 |